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Part 1A SECTION 23 - H510 - MEDICAL UNIVERSITY OF SOUTH CAROLINA
2018-2019 As passed by the House


H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 64
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. EDUCATIONAL & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 276,945 276,945 276,945 276,945 276,945 276,945
4    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 62,105,879 17,806,154 63,107,390 17,806,154 63,107,390 17,806,154
6    (1,642.85) (789.76) (1,642.85) (789.76) (1,642.85) (789.76)
7 NEW POSITION CLINICAL - -
8    ASSOCIATE     (1.00)   (1.00)  
9 NEW POSITION ADMINISTRATIVE - -
10    ASSISTANT     (22.00)   (22.00)  
11 NEW POSITION - -
12    ACCOUNTANT/FISCAL ANALYST I     (3.00)   (3.00)  
13 NEW POSITION - -
14    ACCOUNTANT/FISCAL ANALYST II     (1.00)   (1.00)  
15 NEW POSITION ADMINISTRATIVE - -
16    COORDINATOR I     (3.00)   (3.00)  
17 NEW POSITION PROGRAM - -
18    COORDINATOR II     (4.00)   (4.00)  
19 NEW POSITION PROGRAM MANAGER - -
20    I     (1.00)   (1.00)  
21 NEW POSITION PROGRAM MANAGER - -
22    II     (4.00)   (4.00)  
23 NEW POSITION COMPUTER - -
24    PROGRAMMER I     (1.00)   (1.00)  
25 NEW POSITION SYSTEMS - -
26    PROGRAMMER II     (2.00)   (2.00)  
27 NEW POSITION DATA BASE - -
28    ADMINISTRATOR II     (2.00)   (2.00)  
29 NEW POSITION STATISTICAL & - -
30    RESRCH ANALYT II     (1.00)   (1.00)  
31 NEW POSITION GRANTS - -
32    ADMINISTRATOR I     (10.00)   (10.00)  
33 NEW POSITION GRANTS - -
34    ADMINISTRATOR II     (2.00)   (2.00)  
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 65
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 NEW POSITION STUDENT SVCS - -
2    PROG COORD I     (1.00)   (1.00)  
3 NEW POSITION REGISTERED - -
4    NURSE II     (3.00)   (3.00)  
5 NEW POSITION DRAFTER III - -
6        (2.00)   (2.00)  
7 NEW POSITION ENG/ASSOC ENG - -
8    III     (1.00)   (1.00)  
9 NEW POSITION ENG/ASSOC ENG IV - -
10        (5.00)   (5.00)  
11 NEW POSITION TRADES - -
12    SPECIALIST II     (1.00)   (1.00)  
13 NEW POSITION TRADES - -
14    SPECIALIST V     (50.00)   (50.00)  
15 NEW POSITION TRADES MANAGER - -
16        (3.00)   (3.00)  
17 NEW POSITION - -
18    AGRICULTURAL/ANIMAL ASST I     (1.00)   (1.00)  
19 NEW POSITION - -
20    AGRICULTURAL/ANIMAL ASST II     (1.00)   (1.00)  
21 NEW POSITION - -
22    AGRICULTURAL/ANIMAL ASSOC II     (1.00)   (1.00)  
23 NEW POSITION INFORMATION - -
24    SYSTEMS/BUSINESS ANALYST III     (2.00)   (2.00)  
25 UNCLASSIFIED POSITIONS 101,443,532 24,800,587 103,231,723 24,800,587 103,231,723 24,800,587
26    (1,236.82) (328.93) (1,236.82) (328.93) (1,236.82) (328.93)
27 NEW POSITION ASSISTANT - -
28    PROFESSOR     (66.00)   (66.00)  
29 NEW POSITION ASSOCIATE - -
30    PROFESSOR     (4.00)   (4.00)  
31 NEW POSITION PROFESSOR - -
32        (5.00)   (5.00)  
33 OTHER PERSONAL SERVICES 11,661,098   11,933,168   11,933,168  
34 OTHER OPERATING EXPENSES 243,802,667 2,550,000 259,409,547 10,050,000 259,409,547 10,050,000
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 66
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 DIABETES CENTER 123,470 123,470 123,470 123,470 123,470 123,470
2 SCHOLARSHIPS & FELLOWSHIPS 1,356,224   1,356,224   1,356,224  
3 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101 176,101 176,101
4 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433 240,433 240,433
5 HOSPITAL AUTHORITY - 12,000,000 4,000,000 12,000,000 4,000,000 12,000,000 4,000,000
6    TELEMEDICINE PROGRAM            
7 HOSPITAL AUTHORITY-ADULT 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
8    BURN UNIT            
9 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000 100,000 100,000
10 TOTAL A. E&G-UNRESTRICTED 436,286,349 53,073,690 454,955,001 60,573,690 454,955,001 60,573,690
11 (2,880.67) (1,119.69) (3,083.67) (1,119.69) (3,083.67) (1,119.69)
12              
13 B. E&G-RESTRICTED
14 CLASSIFIED POSITIONS 20,863,316   21,056,961   21,056,961  
15    (142.59)   (142.59)   (142.59)  
16 NEW POSITION PROGRAM - -
17    COORDINATOR I     (1.00)   (1.00)  
18 NEW POSITION DATA BASE - -
19    ADMINISTRATOR II     (1.00)   (1.00)  
20 NEW POSITION PROJECT - -
21    COORDINATOR     (1.00)   (1.00)  
22 NEW POSITION INFORMATION - -
23    SYSTEMS/BUSINESS ANALYST II     (1.00)   (1.00)  
24 UNCLASSIFIED POSITIONS 56,989,184   57,541,880   57,541,880  
25    (364.16)   (364.16)   (364.16)  
26 OTHER PERSONAL SERVICES 24,547,232   24,775,629   24,775,629  
27 OTHER OPERATING EXPENSES 60,025,230   60,815,767   60,815,767  
28 SCHOLARSHIPS & FELLOWSHIPS 1,353,905   1,353,905   1,353,905  
29 TOTAL B. E&G-RESTRICTED 163,778,867 165,544,142 165,544,142
30 (506.75) (510.75) (510.75)
31              
32 TOTAL I. EDUCATIONAL & 600,065,216 53,073,690 620,499,143 60,573,690 620,499,143 60,573,690
33 GENERAL (3,387.42) (1,119.69) (3,594.42) (1,119.69) (3,594.42) (1,119.69)
34              
H510 Sec. 23-4 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 67
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 II. AUXILIARY ENTERPRISES
2 CLASSIFIED POSITIONS 1,259,562   1,259,562   1,259,562  
3    (64.75)   (64.75)   (64.75)  
4 UNCLASSIFIED POSITIONS 6,924   6,924   6,924  
5    (1.00)   (1.00)   (1.00)  
6 OTHER PERSONAL SERVICES 112,294   112,294   112,294  
7 OTHER OPERATING EXPENSES 11,853,816   11,986,670   11,986,670  
8 TOTAL II. AUXILIARY 13,232,596 13,365,450 13,365,450
9 ENTERPRISES (65.75) (65.75) (65.75)
10              
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 55,709,064 16,721,606 57,438,997 16,721,606 57,438,997 16,721,606
13 TOTAL III. EMPLOYEE BENEFITS 55,709,064 16,721,606 57,438,997 16,721,606 57,438,997 16,721,606
14              
15 TOTAL MEDICAL UNIVERSITY OF 669,006,876 69,795,296 691,303,590 77,295,296 691,303,590 77,295,296
16 SOUTH CAROLINA (3,453.17) (1,119.69) (3,660.17) (1,119.69) (3,660.17) (1,119.69)
nt-weight:bold;color:black;text-align:right;">(3,660.17)		 (1,119.69) (3,660.17) (1,119.69)


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